82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
182,332 GBP2020-04-01 ~ 2021-03-31
324,165 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-181,792 GBP2020-04-01 ~ 2021-03-31
-315,019 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
540 GBP2020-04-01 ~ 2021-03-31
9,146 GBP2019-04-01 ~ 2020-03-31
Distribution Costs
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-39,120 GBP2020-04-01 ~ 2021-03-31
-3,845 GBP2019-04-01 ~ 2020-03-31
Other operating income
44,783 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
6,203 GBP2020-04-01 ~ 2021-03-31
5,301 GBP2019-04-01 ~ 2020-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2020-04-01 ~ 2021-03-31
57 GBP2019-04-01 ~ 2020-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
6,203 GBP2020-04-01 ~ 2021-03-31
5,358 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment
5,074 GBP2021-03-31
5,368 GBP2020-03-31
Fixed Assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Fixed Assets
5,074 GBP2021-03-31
5,368 GBP2020-03-31
Total Inventories
0 GBP2021-03-31
0 GBP2020-03-31
Debtors
44,349 GBP2021-03-31
10,273 GBP2020-03-31
Cash at bank and in hand
72,714 GBP2021-03-31
44,925 GBP2020-03-31
Current assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Current Assets
117,063 GBP2021-03-31
55,198 GBP2020-03-31
Net Current Assets/Liabilities
66,176 GBP2021-03-31
11,172 GBP2020-03-31
Total Assets Less Current Liabilities
71,250 GBP2021-03-31
16,540 GBP2020-03-31
Creditors
Amounts falling due after one year
-48,507 GBP2021-03-31
48,507 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
22,743 GBP2021-03-31
16,540 GBP2020-03-31
Equity
Retained earnings (accumulated losses)
22,743 GBP2021-03-31
16,540 GBP2020-03-31
Equity
22,743 GBP2021-03-31
16,540 GBP2020-03-31
Average Number of Employees
42020-04-01 ~ 2021-03-31
42019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,379 GBP2021-03-31
5,684 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
7,379 GBP2021-03-31
5,684 GBP2020-03-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,305 GBP2021-03-31
316 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,305 GBP2021-03-31
316 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,989 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,989 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Office equipment
5,074 GBP2021-03-31
5,368 GBP2020-03-31
Trade Debtors/Trade Receivables
30,532 GBP2021-03-31
6,343 GBP2020-03-31
Other Debtors
13,817 GBP2021-03-31
3,930 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,493 GBP2021-03-31
0 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,830 GBP2021-03-31
13,778 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
22,768 GBP2021-03-31
12,283 GBP2020-03-31
Other Creditors
Amounts falling due within one year
16,796 GBP2021-03-31
17,965 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
48,507 GBP2021-03-31
0 GBP2020-03-31